Top Remote Staff Accountant Jobs in Denver & Boulder, CO

The Staff Accountant will manage daily accounting operations including invoice processing, cash tracking, and financial closing tasks, supporting financial reporting and enhancing the company's growth in mental healthcare.

The Staff Accountant will prepare journal entries, general ledger analysis, account reconciliations, and support internal controls compliance with GAAP.

Support month-end close by preparing payroll and journal entries, perform monthly bank reconciliations, process user donations and charity payments, and help implement automation and AI-driven tools to streamline reconciliations and financial reporting.

Own daily client funds cash reconciliations, investigate and resolve differences, record manual journal entries, document end-to-end money movement, partner cross-functionally, and help define and automate reconciliation processes including AI-assisted initiatives.

Manage end-to-end corporate credit card and invoice processes in Ramp; perform month- and year-end close tasks and reconciliations (AP, leases, fixed assets, prepaids, credit cards, T&E, payroll, accruals); analyze cash variances with FP&A; support GL coding, monitor and improve expense workflows, communicate outstanding items to AP, collaborate with accounting teammates, and assist on ad hoc projects.

The Staff Accountant will prepare financial reports, support month-end processes, reconcile accounts, and partner with finance teams for analysis and process improvement.

Support finance leadership with month-end close, general ledger maintenance, reconciliations, financial reporting and analysis, cash position reporting, investment and reinsurance accounting, budgeting, board and investor reporting, and ad hoc accounting projects while ensuring compliance with policies and standards.

Support day-to-day accounting operations, process transactions, prepare month-end closes, assist in audits, and collaborate with the finance team.

The Staff Accountant will manage vendor payments and billing operations, support vendor onboarding, ensure accurate documentation, and collaborate cross-functionally to enhance payment processes.

The Senior Staff Accountant will oversee payroll processing, accounts payable, general ledger reconciliations, and month-end closings while supporting various financial duties.

The Staff Accountant - AP Operations will manage the full cycle Accounts Payable process, vendor communication, and general ledger reconciliation, supporting financial operations and forecasting.

The Staff Accountant manages accounting functions such as accounts payable and receivable, general ledger, cash management, and supports audits and tax preparation processes.

The Staff Accountant will manage general ledger accounting, month-end close, reconciliations, and financial reporting. Responsibilities include journal entries, account reconciliations, and collaboration with other finance teams for accuracy in reporting.

The Staff Accountant maintains financial records, ensures compliance with regulations, prepares tax returns, and organizes financial documentation.

The Staff Accountant supports daily accounting operations, prepares journal entries, assists month-end close, and collaborates on financial reporting.

Manage day-to-day accounting operations including AP/AR, month-end close, general ledger and balance sheet reconciliations, cash management, tax filings, payroll support, audits, and process improvements.

Lead month-end close activities, prepare and post journal entries, perform reconciliations, maintain audit-ready schedules, support external audits and technical accounting research, and improve accounting policies across multi-entity operations.

The Staff Accountant will manage daily accounting tasks, support month-end closes, and enhance accounting processes while collaborating across teams.

As a Staff Accountant, manage compensation accounting, including commission calculations, journal entries, account reconciliation, and process improvement.

Manage day-to-day accounting including general ledger, journal entries, reconciliations, AP/AR, payroll liaison, revenue recognition across multiple streams, support month/quarter/year-end close, compliance, audit and tax preparation, and improve accounting systems and processes.

Maintain fixed asset database and depreciation schedules; perform inventories, personal property tax tracking, lease and bank reconciliations, journal entries, GL maintenance, payroll deduction and vendor audits, prepare audit schedules, and support ad-hoc financial reporting and internal audit tasks.